CONTRACT PURCHASE ORDER In accordance with the contract between the Contractor and the Texas Comptroller of Public Accounts

         Agency to Invoice    
      WHARTON ISD                                    Purchase Order Number  3 0 0 4 8 6
      ACCOUNTS PAYABLE                                         Requisition  S2413-0-12016
      2100 N. FULTON
      WHARTON            TX 77488                                            09/1/09         1


         Destination if Different  
      WHARTON ISD
      WHARTON ELEMENTARY
      2030 BOLING HWY
      WHARTON TX 77488

THE STATE OF TEXAS IS EXEMPT FROM ALL FEDERAL EXCISE TAXES

STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The State of Texas claims an exemption from
taxes under Texas Tax Code § 151.309(4),
for purchase of tangible personal property
described in this numbered order, purchased
from contractor and/or shipper listed here,
as this property is being secured for the
exclusive use of the State of Texas.

02968

         Contractor
 VID#: 1-16-046-8020-4  COMP
 XEROX CORPORATION
 SUITE #300
 6836 AUSTIN CENTER BLVD
 AUSTIN TX 78731

              *** FOR DELIVERY AND INVOICING AFTER SEPTEMBER 1 ***

              CONTACT AT AGENCY: RANDY HILL, PHONE: 979-532-6223
              PAYMENT CONTACT: SHALLE HILL, PHONE: 979-532-6220
              VENDOR CONTACT: LISA SOWELL, PHONE: 512-343-5646

      985-13  Low Range II XEROX W5638

     07001-5  BASE UNIT, Up to 38 PPM; Includes: Stand;                1  EA         .00         .00
              Automatic Duplexing; Reduction/Enlargement; 2
              Trays; Bypass Tray; DADF, W5638 Kit, Documenta-
              tion Kit with Offset Catch Tray, XEROX,
              W5638 200OCT, * ENVIRONMENTALLY FRIENDLY FIRST
              CHOICE *

     07300-1  60 Month Lease Includes 20,000 copies per month;        60  MO      119.10     7146.00
              Overage Charge Per Copy: $0.0091 Each, XEROX,
              W5638 200OCT, * ENVIRONMENTALLY FRIENDLY FIRST
              CHOICE *

     07309-2  OFC50FIN - Office Finisher 60 Month Lease, XEROX,       60  MO       18.43     1105.80
              * ENVIRONMENTALLY FRIENDLY FIRST CHOICE *

     07313-4  3HOLE - 3 Hole Punch Kit 60 Month Lease, XEROX,         60  MO        2.07      124.20
              * ENVIRONMENTALLY FRIENDLY FIRST CHOICE *

              DELIVERY IN  30 DAYS.

                                                                   TOTAL THIS ORDER        $8,376.00